Ejecución y cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 6.9343E7 | 6.934299999999997E7 | 6.522847318000001E7 | 6.522847318000001E7 | 6.522847318000001E7 | 6.21497719E7 | |
| 11 | RETRIBUCIONES BASICAS | 23277.0 | 23134.32 | 23133.41 | 23133.41 | 23133.41 | 23133.41 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 23277.0 | 23134.32 | 23133.41 | 23133.41 | 23133.41 | 23133.41 | |
| 11100 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...) | 23277.0 | 23134.32 | 23133.41 | 23133.41 | 23133.41 | 23133.41 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 51500.0 | 51896.43 | 51895.770000000004 | 51895.770000000004 | 51895.770000000004 | 51895.770000000004 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 51500.0 | 51896.43 | 51895.770000000004 | 51895.770000000004 | 51895.770000000004 | 51895.770000000004 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 47712.0 | 47871.93 | 47871.47 | 47871.47 | 47871.47 | 47871.47 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 3788.0 | 4024.5 | 4024.3 | 4024.3 | 4024.3 | 4024.3 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 5.2651085E7 | 5.1485483629999995E7 | 4.835994441000001E7 | 4.835994441000001E7 | 4.835994441000001E7 | 4.671185871E7 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 5.2651085E7 | 5.1485483629999995E7 | 4.835994441000001E7 | 4.835994441000001E7 | 4.835994441000001E7 | 4.671185871E7 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 5.1506125E7 | 5.055759548E7 | 4.747599115E7 | 4.747599115E7 | 4.747599115E7 | 4.582790545E7 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 1144960.0 | 927888.1500000001 | 883953.2600000001 | 883953.2600000001 | 883953.2600000001 | 883953.2600000001 | |
| 18 | CUOTAS SOCIALES | 1.5317138E7 | 1.648248562E7 | 1.619785489E7 | 1.619785489E7 | 1.619785489E7 | 1.476723931E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.4795617E7 | 1.596096462E7 | 1.572549457E7 | 1.572549457E7 | 1.572549457E7 | 1.429878683E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.4795617E7 | 1.596096462E7 | 1.572549457E7 | 1.572549457E7 | 1.572549457E7 | 1.429878683E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 521521.0 | 521521.0 | 472360.32 | 472360.32 | 472360.32 | 468452.48 | |
| 18500 | CUOTAS A ELKARKIDETZA | 521521.0 | 521521.0 | 472360.32 | 472360.32 | 472360.32 | 468452.48 | |
| 19 | PRESTACIONES SOCIALES | 1300000.0 | 1300000.0 | 595644.7 | 595644.7 | 595644.7 | 595644.7 | |
| 198 | PREMIOS DE JUBILACION | 1300000.0 | 1300000.0 | 595644.7 | 595644.7 | 595644.7 | 595644.7 | |
| 19800 | PREMIOS DE JUBILACION | 1300000.0 | 1300000.0 | 595644.7 | 595644.7 | 595644.7 | 595644.7 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.00152E7 | 5.00152E7 | 4.9475118760000005E7 | 4.718500002000002E7 | 4.718500002000002E7 | 4.222879621000002E7 | |
| 21 | ARRENDAMIENTOS Y CANONES | 208059.0 | 208059.0 | 252088.25000000003 | 249854.37000000002 | 249854.37000000002 | 245064.65000000005 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 198065.0 | 198065.0 | 192362.54 | 190128.66 | 190128.66 | 185643.86000000002 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 198065.0 | 198065.0 | 192362.54 | 190128.66 | 190128.66 | 185643.86000000002 | |
| 214 | MAQUINARIA Y UTILLAJE | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 21400 | MAQUINARIA Y UTILLAJE | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 215 | MATERIAL DE TRANSPORTE | 618.0 | 618.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 618.0 | 618.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 216 | MOBILIARIO Y ENSERES | 8500.0 | 8500.0 | 48082.48 | 48082.48 | 48082.48 | 48082.48 | |
| 21600 | MOBILIARIO Y ENSERES | 8500.0 | 8500.0 | 48082.48 | 48082.48 | 48082.48 | 48082.48 | |
| 219 | OTROS ARRENDAMIENTOS | 276.0 | 276.0 | 11643.23 | 11643.23 | 11643.23 | 11338.310000000001 | |
| 21900 | OTROS ARRENDAMIENTOS | 276.0 | 276.0 | 11643.23 | 11643.23 | 11643.23 | 11338.310000000001 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 992070.0 | 992070.0 | 711326.02 | 664977.4600000001 | 664977.4600000001 | 528731.32 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 871000.0 | 871000.0 | 612801.65 | 571438.94 | 571438.94 | 444741.92000000004 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 871000.0 | 871000.0 | 612801.65 | 571438.94 | 571438.94 | 444741.92000000004 | |
| 224 | MAQUINARIA Y UTILLAJE | 2000.0 | 2000.0 | 1833.48 | 1833.48 | 1833.48 | 1833.48 | |
| 22400 | MAQUINARIA Y UTILLAJE | 2000.0 | 2000.0 | 1833.48 | 1833.48 | 1833.48 | 1833.48 | |
| 225 | MATERIAL DE TRANSPORTE | 4920.0 | 4920.0 | 11802.77 | 6816.92 | 6816.92 | 6816.92 | |
| 22500 | MATERIAL DE TRANSPORTE | 4920.0 | 4920.0 | 11802.77 | 6816.92 | 6816.92 | 6816.92 | |
| 226 | MOBILIARIO Y ENSERES | 96650.0 | 96650.0 | 75571.05 | 75571.05 | 75571.05 | 66178.63 | |
| 22600 | MOBILIARIO Y ENSERES | 96650.0 | 96650.0 | 75571.05 | 75571.05 | 75571.05 | 66178.63 | |
| 229 | OTRAS REPARACIONES | 17500.0 | 17500.0 | 9317.07 | 9317.07 | 9317.07 | 9160.37 | |
| 22900 | OTRAS REPARACIONES | 17500.0 | 17500.0 | 9317.07 | 9317.07 | 9317.07 | 9160.37 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 4.8795071E7 | 4.8795071E7 | 4.846199097E7 | 4.622045467000001E7 | 4.622045467000001E7 | 4.140528672000001E7 | |
| 231 | MATERIAL DE OFICINA | 145608.0 | 145608.0 | 126893.02999999998 | 111639.00999999995 | 111639.00999999995 | 97430.88999999997 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 56039.0 | 56039.0 | 45557.850000000006 | 30303.83 | 30303.83 | 25004.86 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 29440.0 | 29440.0 | 27340.14 | 27340.14 | 27340.14 | 25065.250000000004 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 60129.0 | 60129.0 | 53995.04 | 53995.04 | 53995.04 | 47360.78 | |
| 232 | SUMINISTROS | 3988801.0 | 3988801.0 | 5128948.249999998 | 3709881.8600000003 | 3709881.8600000003 | 3263646.760000001 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 879800.0 | 879800.0 | 1046382.1200000002 | 881674.4800000001 | 881674.4800000001 | 790897.6099999999 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 221211.0 | 221211.0 | 247140.09 | 247140.09 | 247140.09 | 230404.75999999998 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 1737550.0 | 1737550.0 | 2402687.5499999993 | 1736834.5299999998 | 1736834.5299999998 | 1513259.7799999998 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 312100.0 | 312100.0 | 673133.8999999999 | 331343.9 | 331343.9 | 291893.9600000001 | |
| 23206 | VESTUARIO Y UNIFORMES | 222700.0 | 222700.0 | 60669.119999999995 | 60669.119999999995 | 60669.119999999995 | 54341.270000000004 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 346990.0 | 346990.0 | 444620.1 | 220936.78 | 220936.78 | 193122.44000000003 | |
| 23209 | COMBUSTIBLE | 9700.0 | 9700.0 | 10502.55 | 96.55 | 96.55 | 96.55 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 258750.0 | 258750.0 | 243812.82000000004 | 231186.40999999997 | 231186.40999999997 | 189630.38999999998 | |
| 233 | COMUNICACIONES | 143750.0 | 143750.0 | 140558.36 | 90130.34 | 90130.34 | 78428.51999999999 | |
| 23301 | TELEFONICAS Y TELEFAX | 133400.0 | 133400.0 | 127985.73000000001 | 84570.52 | 84570.52 | 73560.84999999999 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 10350.0 | 10350.0 | 12572.630000000001 | 5559.82 | 5559.82 | 4867.67 | |
| 234 | TRANSPORTES | 274850.0 | 274850.0 | 261912.84000000005 | 254464.52000000005 | 254464.52000000005 | 236796.77 | |
| 23400 | CONTRATOS EXTERIORES | 274850.0 | 274850.0 | 261912.84000000005 | 254464.52000000005 | 254464.52000000005 | 236796.77 | |
| 236 | TRIBUTOS | 20150.0 | 20150.0 | 24178.130000000005 | 24178.130000000005 | 24178.130000000005 | 18160.61 | |
| 23601 | LOCALES | 19550.0 | 19550.0 | 23951.89 | 23951.89 | 23951.89 | 17934.37 | |
| 23604 | ESTATALES | 600.0 | 600.0 | 226.24 | 226.24 | 226.24 | 226.24 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.3683542E7 | 4.3683542E7 | 4.2342647959999986E7 | 4.1620203410000004E7 | 4.1620203410000004E7 | 3.734202543E7 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 50600.0 | 50600.0 | 16755.77 | 14819.77 | 14819.77 | 14741.73 | |
| 23704 | SERVICIOS INFORMATICOS | 701350.0 | 701350.0 | 701350.0 | 701313.53 | 701313.53 | 625690.58 | |
| 23705 | LIMPIEZA | 2107800.0 | 2107800.0 | 2379940.1 | 2136078.67 | 2136078.67 | 1928660.1600000001 | |
| 23706 | SEGURIDAD | 1430500.0 | 1430500.0 | 1479377.6600000001 | 1315989.0799999998 | 1315989.0799999998 | 1168053.23 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 35200.0 | 35200.0 | 32169.87 | 32169.87 | 32169.87 | 27224.48 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.7646192E7 | 3.7646192E7 | 3.615923542E7 | 3.590358475E7 | 3.590358475E7 | 3.234126259E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 1711900.0 | 1711900.0 | 1573819.1400000001 | 1516247.7400000002 | 1516247.7400000002 | 1236392.6600000001 | |
| 239 | GASTOS DIVERSOS | 538370.0 | 538370.0 | 436852.39999999997 | 409957.39999999997 | 409957.39999999997 | 368797.74000000005 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1400.0 | 1400.0 | 409.95 | 409.95 | 409.95 | 409.95 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 4000.0 | 4000.0 | 7226.12 | 7226.12 | 7226.12 | 7226.12 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 45000.0 | 45000.0 | 40644.7 | 40644.7 | 40644.7 | 37014.7 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 241370.0 | 241370.0 | 162211.48 | 135316.48 | 135316.48 | 122606.34 | |
| 23906 | INSCRIPCIONES EN CAMPAMENTOS DE VERANO | 25700.0 | 25700.0 | 22384.85 | 22384.85 | 22384.85 | 21830.05 | |
| 23999 | OTROS GASTOS DIVERSOS | 220900.0 | 220900.0 | 203975.3 | 203975.3 | 203975.3 | 179710.58000000002 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 20000.0 | 20000.0 | 49713.52 | 49713.52 | 49713.52 | 49713.52 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 20000.0 | 20000.0 | 49713.52 | 49713.52 | 49713.52 | 49713.52 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 20000.0 | 20000.0 | 49713.52 | 49713.52 | 49713.52 | 49713.52 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 176900.0 | 3784756.07 | 3732023.17 | 3732023.17 | 3732023.17 | 3731242.17 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 3607856.07 | 3607856.07 | 3607856.07 | 3607856.07 | 3607856.07 | |
| 431 | A LAS INSTITUCIONES FORALES | 0.0 | 3607856.07 | 3607856.07 | 3607856.07 | 3607856.07 | 3607856.07 | |
| 43102 | A LA DIPUTACION FORAL DE BIZKAIA | 0.0 | 3607856.07 | 3607856.07 | 3607856.07 | 3607856.07 | 3607856.07 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 176900.0 | 176900.0 | 124167.1 | 124167.1 | 124167.1 | 123386.1 | |
| 469 | OTRAS TRANSFERENCIAS | 176900.0 | 176900.0 | 124167.1 | 124167.1 | 124167.1 | 123386.1 | |
| 46901 | JUNTA DE AYUDAS | 131600.0 | 131600.0 | 103902.1 | 103902.1 | 103902.1 | 103902.1 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 45300.0 | 45300.0 | 20265.0 | 20265.0 | 20265.0 | 19484.0 | |
|
6
|
INVERSIONES REALES | 2271200.0 | 2221200.0 | 1546891.6899999995 | 1529040.0299999993 | 1529040.0299999993 | 910498.4500000001 | |
| 63 | EDIFICIOS | 918900.0 | 918900.0 | 555979.5800000001 | 538140.1 | 538140.1 | 245842.13 | |
| 636 | ACCION SOCIAL | 918900.0 | 918900.0 | 555979.5800000001 | 538140.1 | 538140.1 | 245842.13 | |
| 63603 | PROYECTOS DE INVERSION | 0.0 | 0.0 | 3635.69 | 3635.69 | 3635.69 | 0.0 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 888900.0 | 888900.0 | 502173.54 | 484334.06 | 484334.06 | 219197.80000000002 | |
| 63607 | INSTALACIONES EN EDIFICIOS | 30000.0 | 30000.0 | 50170.350000000006 | 50170.350000000006 | 50170.350000000006 | 26644.329999999998 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 425000.0 | 425000.0 | 175322.33000000005 | 175322.33000000005 | 175322.33000000005 | 104354.48999999998 | |
| 661 | MOBILIARIO | 394500.0 | 394500.0 | 104810.04 | 104810.04 | 104810.04 | 50135.34999999999 | |
| 66101 | ADQUISICIONES | 394500.0 | 394500.0 | 104810.04 | 104810.04 | 104810.04 | 50135.34999999999 | |
| 662 | EQUIPOS DE OFICINA | 0.0 | 0.0 | 1351.57 | 1351.57 | 1351.57 | 1351.57 | |
| 66201 | ADQUISICIONES | 0.0 | 0.0 | 1351.57 | 1351.57 | 1351.57 | 1351.57 | |
| 663 | ELECTRODOMESTICOS | 28500.0 | 28500.0 | 53447.219999999994 | 53447.219999999994 | 53447.219999999994 | 38485.07 | |
| 66301 | ADQUISICIONES | 28500.0 | 28500.0 | 53447.219999999994 | 53447.219999999994 | 53447.219999999994 | 38485.07 | |
| 664 | MENAJE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66401 | ADQUISICIONES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 669 | OTROS ENSERES | 0.0 | 0.0 | 15713.5 | 15713.5 | 15713.5 | 14382.5 | |
| 66901 | ADQUISICIONES | 0.0 | 0.0 | 15713.5 | 15713.5 | 15713.5 | 14382.5 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 783000.0 | 733000.0 | 733000.0 | 732987.82 | 732987.82 | 521899.9 | |
| 672 | PROGRAMAS INFORMATICOS | 783000.0 | 733000.0 | 733000.0 | 732987.82 | 732987.82 | 521899.9 | |
| 67201 | ADQUISICIONES | 783000.0 | 733000.0 | 733000.0 | 732987.82 | 732987.82 | 521899.9 | |
| 68 | EQUIPOS ESPECIFICOS | 119000.0 | 119000.0 | 74437.67 | 74437.67 | 74437.67 | 38401.92999999999 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 119000.0 | 119000.0 | 74437.67 | 74437.67 | 74437.67 | 38401.92999999999 | |
| 68201 | ADQUISICIONES | 119000.0 | 119000.0 | 74437.67 | 74437.67 | 74437.67 | 38401.92999999999 | |
| 69 | OTRO INMOVILIZADO | 25300.0 | 25300.0 | 8152.11 | 8152.11 | 8152.11 | 0.0 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 25300.0 | 25300.0 | 8152.11 | 8152.11 | 8152.11 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 25300.0 | 25300.0 | 8152.11 | 8152.11 | 8152.11 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 90000.0 | 140000.0 | 127156.4 | 127156.4 | 127156.4 | 46039.41 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 90000.0 | 140000.0 | 127156.4 | 127156.4 | 127156.4 | 46039.41 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 90000.0 | 140000.0 | 127156.4 | 127156.4 | 127156.4 | 46039.41 | |
| 74103 | LANTIK, S.A. | 90000.0 | 140000.0 | 127156.4 | 127156.4 | 127156.4 | 46039.41 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 131945.0 | 131945.0 | 131945.0 | 131945.0 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 350000.0 | 350000.0 | 131945.0 | 131945.0 | 131945.0 | 131945.0 | |
| 836 | A FAMILIAS | 350000.0 | 350000.0 | 131945.0 | 131945.0 | 131945.0 | 131945.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 350000.0 | 350000.0 | 131945.0 | 131945.0 | 131945.0 | 131945.0 | |
| TOTAL | 1.222463E8 | 1.2585415606999996E8 | 1.2024160820000002E8 | 1.1793363780000003E8 | 1.1793363780000003E8 | 1.0919829314000002E8 | ||